By expenditures
| Name | Title | Type |
|---|---|---|
| Borhan Uddin | Assistant Director | Auditee |
| Mindy Cochran | Executive Director | Auditee |
| Dan Barron | Partner | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352617 | 2024 | 2025-04-03 | Forvis Mazars LLP | $52.31M |
| 303384 | 2023 | 2024-04-12 | Forvis LLP | $42.68M |
| 42867 | 2022 | 2023-04-12 | Cliftonlarsonallen LLP | $39.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42867 | 2022 | 2023-04-12 | 626341 | 2022-002 | Significant Deficiency | Yes | E |
| 42867 | 2022 | 2023-04-12 | 626340 | 2022-002 | Significant Deficiency | Yes | E |
| 42867 | 2022 | 2023-04-12 | 626339 | 2022-002 | Significant Deficiency | Yes | E |
| 42867 | 2022 | 2023-04-12 | 49899 | 2022-002 | Significant Deficiency | Yes | E |
| 42867 | 2022 | 2023-04-12 | 49898 | 2022-002 | Significant Deficiency | Yes | E |
| 42867 | 2022 | 2023-04-12 | 49897 | 2022-002 | Significant Deficiency | Yes | E |